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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 08:49:38 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chadayamangalam
Fto No. : KL1613002001_221223APB_FTO_868700
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Chadaya mangalam KL-13-002-001-004/168
(Chadayamangalam) 		1613002001NRG24221220231744874 22/12/2023 REKHA M S 1613002001WL075144 REKHA M S 00176 IDIB000C047 2331 2331 Processed 12/03/2024 1679372014 Mrs. Rekha INDIAN BANK(607105)
SubTotal 2331 2331
2 Chadaya mangalam KL-13-001-004-009/194
(Chadayamangalam) 		1613002001NRG24221220231744873 22/12/2023 Sudina Kumari 1613002001WL075144 Sudina Kumari 00415 SBIN0012880 2331 2331 Processed 12/03/2024 1679372015 MRS SUDINA KUMARI STATE BANK OF INDIA(508548)
SubTotal 2331 2331
Total 4662 4662

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002001_221223APB_FTO_868700 Indian Bank IDIB000C047 CHADAYAMANGALAM 2331
2 Chadaya mangalam KL1613002001_221223APB_FTO_868700 State Bank Of India SBIN0012880 PANACHAVILA 2331

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